1. Information Security Policy
This is the foundation of the ISMS. It outlines the organization’s commitment to information security, its objectives, and the high-level approach to risk management. This policy must be approved by top management and communicated across all levels.
2. Scope of the ISMS
Defines which parts of the organization are covered under the ISMS, including physical locations, departments, services, and assets. Clearly specifying the scope ensures that the ISMS is focused and manageable.
3. Risk Assessment and Treatment Process
This includes the methodology for identifying, evaluating, and treating information security risks. Documentation should explain the risk evaluation criteria, likelihood and impact measures, and the treatment approach (avoid, transfer, reduce, or accept risk).
4. Statement of Applicability (SoA)
One of the most important documents, the SoA lists all 114 Annex A controls from ISO 27001 Certification services in Chhattisgarh, indicating which controls are applicable, how they are implemented, and the justification for inclusion or exclusion. It also references supporting documents and procedures.
5. Risk Treatment Plan
A formal plan describing the chosen controls to mitigate identified risks. It includes responsible persons, timelines, and resources required to implement each control.
6. Inventory of Assets
A register of all information assets within the ISMS scope. This includes hardware, software, databases, personnel, intellectual property, and more.
7. Access Control Policy
Defines how access to information and systems is controlled based on roles, responsibilities, and necessity. It supports the principle of least privilege and outlines password policies, account management, ISO 27001 Certification process in Chhattisgarh and authentication protocols.
- Incident Management Procedure
Describes how security incidents and breaches are identified, reported, logged, investigated, and resolved. It also includes escalation processes and communication responsibilities.
9. Business Continuity and Disaster Recovery Plans
Documents how the organization will ensure the continuity of critical operations and recover from disruptions. This is especially important for organizations in Chhattisgarh prone to natural or infrastructure-related interruptions.
10. Internal Audit and Management Review Records
Evidence that internal audits are regularly conducted to assess ISMS effectiveness, and that top management reviews the system periodically for improvement.
Conclusion
ISO 27001 documentation in Chhattisgarh must be comprehensive, current, and aligned with operational realities. It serves as evidence during certification audits and helps ensure systematic management of information security risks. Maintaining and regularly updating this documentation is critical for achieving and sustaining ISO 27001 Implementation in Chhattisgarh compliance.